| Executed | 25.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 83410100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILIR DAIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min.Fin.Shpenz likujd ekspert gjyq ceshtj F.A.Kati,Ft nr.18/2024 dt 26.02.2024, shkrese nr1992/11 dt.22.10.2024 memo nr1992/10 dt.01.10.2024, shkrese nr.1794/3 dt.24.09.2024, prot 1992/9 dt.25.09.2024. |